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Data Drill Down for April & 2024

Purchase Order
PAYEE HALBROOK AND MILLER, INC.
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$33,822.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23120403678 Video Equipment and Accessories 111 04/23/2024 Paid $19,536.50
DO 7400 24022806844 Video Equipment and Accessories 121 04/23/2024 Paid $14,285.68
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